TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AID Solutions Väst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,809
|
17,801
|
15,758 |
Financial expenses |
24
|
10
|
1 |
Earnings before taxes |
1,417
|
970
|
2,504 |
EBITDA |
1,663
|
1,174
|
2,601 |
Total assets |
6,129
|
5,396
|
6,396 |
Current assets |
5,484
|
4,779
|
6,182 |
Current liabilities |
3,441
|
3,407
|
3,023 |
Equity capital |
2,441
|
1,757
|
3,373 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
13
![]() |
13
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.8%
|
32.6%
|
52.7% |
Turnover per employee |
1,524
|
1,369
|
1,751 |
Profit as a percentage of turnover |
7.2%
|
5.4%
|
15.9% |
Return on assets (ROA) |
23.5%
|
18.2%
|
39.2% |
Current ratio |
159.4%
|
140.3%
|
204.5% |
Return on equity (ROE) |
58.0%
|
55.2%
|
74.2% |
Change turnover |
2,008
|
2,043
|
4,888 |
Change turnover % |
11%
|
13%
|
45% |
Chg. No. of employees |
0
|
4
|
3 |
Chg. No. of employees % |
0%
|
44%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.